Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/53 | 36,168 | 17/10/2019 | OWN/2019-20/P/36 | 6,981 | |||||||||
07/10/2019 | OWN/2019-20/R/54 | 27,082 | 17/10/2019 | OWN/2019-20/P/37 | 15,000 | |||||||||
22/10/2019 | OWN/2019-20/R/55 | 34,248 | 17/10/2019 | OWN/2019-20/P/38 | 23,320 | |||||||||
19/10/2019 | OWN/2019-20/P/39 | 23,320 | ||||||||||||
23/10/2019 | OWN/2019-20/P/40 | 23,320 | ||||||||||||
24/10/2019 | OWN/2019-20/P/41 | 61,842 | ||||||||||||
24/10/2019 | OWN/2019-20/P/42 | 9,160 | ||||||||||||
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